Expenditure Details
| Amount | $54.19 |
| Date | 11/08/2018 |
| Committee | Casillas for House |
| Payee | Casillas |
Additional Information
| Unique Expenditure ID | 7846184 |
| Cover Type | |
| Description | Reimbursement for Printing Costs to Oasis Printing |
| Payee City | Globe |
| Payee State | AZ |
| Payee Postal Code | 85501 |
| Expenditure Category | Flyers/handouts/door hangers |